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Asset Acquisition value posting Issue
Hi SAP, We have created two Depreciation Areas for our requirement the set-up is as follows Depreciation Area 01We need to post the certain assets with acquisition values in this area we have...
View ArticleFI-AA Impact on changing the year dependent fiscal year period from 445 to 435
Dear Friends,May I have your comment on the impact of below change Currently using Year Dependent fiscal year variant K5 and period end closing is *445future we want to use the same fiscal year...
View ArticleDifference between Asset Register and GL Accounts
Dear All, Study the attached Screen shots of Asset master and can any once explain me what are the entries has been posted like APC and Dep Calculation e.t.c. Regards,Swamy
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The is a depreciation banlance under remaining years method
I meet a problem ,there is a deprecitaion banlance under the depreciation key is configuration liked remaining years .The configuration depreciation key is： and this asset is software so there is no...
View ArticleFI Posting In AFAB Issue
Hi All, I am facing FI document in AFAB. I have done the configuration for Asset account. Now I while running the depreciation run in AFAB system is not generating the FI document. Initially, system...
View ArticleKOK5 File download
Hi Experts, Is it possible to download the KOK5 file at one shot. I now used to download parts by parts, ie, I am having 2000 IO's in the file and only 500 can be downloaded in one attempt. Is there...
View ArticleInter Company transfer Accounting entry without loss or profit
Hi Experts, I want to transfer an asset between to legally independent co codes( Group is same, still we are using different trading partners for consolidation) without posting revenue or expense. Co...
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Use of Revaluation Depreciation Area
Hi, We generally create a depreciation area in asset accounting for handling revaluation ( of assets). Where as whenever there is actual requirement from clients for revaluation we do all the...
View ArticleDepreciation Run corrections for few assets
Hi, we went golive on July 1, 2014 and at the end of FY (July to June) i.e. on june 30, 2015. we found that there are few assets that has not calculated depreciation for few assets and it has been...
View Articlecost centre correction
Hi Our accounting is 01.04.2014 - 31.03.2015 has already been closed and audited. There is an asset which was transfered during Feb.2015 but the cost centre change has not been done. Should the cost...
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Asset Revaluation both Commercial & Tax Purpose via AR29N
Hi there, Our organisation is going to implement asset revaluation both commercial and for tax purposes via AR29N. What we have configured are described below : 1. OABW Tick both book depreciation...
View ArticleExcess depreciation charging off, after partial Sale of asset?
We are facing an issue of excess depreciation being charged off for an asset if partial asset is being sold. Case:- We have a Asset whose total life is 12 years expired life is 1 years and left life...
View ArticleAFAR Usage (Recalculate Depreciation)
Hi, I am interested in knowing about the use of tcode AFAR. I have seen forums on this tcode but want to understand it from my scenario. we went golive on July 1, 2014 and at the end of FY 2015 (July...
View ArticleHOW TO CLEAR VENDOR ADVANCE WITH INVOICE (MIRO) TABLES FORMATION
HI Gurus How clear vendor advance with po (miro) tables fields based report . Thanks.sai
View ArticleWBS to WBS costing reposting how to find with one G/L accounts with tables
HI gurus, One WBS cost element to other WBS cost element how to find with one g/l account with tables ,or give some examples , thanks in advances SAP gurus, Regards :sai
View ArticleUnable to reverse the settelemt
Hi Experts, We are unable the reverse of settlement.we got the error message like you cannot change the dep periods.
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Asset Acquisition value posting Issue
Hi SAP, We have created two Depreciation Areas for our requirement the set-up is as follows Depreciation Area 01We need to post the certain assets with acquisition values in this area we have...
View ArticleChoose a time period between 2011 and 2012 in AW01N
Hi All, I have one issue. When I use the asset explorer AW01N and want to see the depreciation for Fiscal Year 2013. This message No. AA581 Choose a time period between 2011 and 2012. How can I see the...
View ArticleInter Company transfer Accounting entry without loss or profit
Hi Experts, I want to transfer an asset between to legally independent co codes( Group is same, still we are using different trading partners for consolidation) without posting revenue or expense. Co...
View ArticleAsset trasnfer to reserve not posting due to Group Asset
Hi I am trying to Transfer Assets to reserve but since one Dep Area is Group Assets " Tax Dep Area " it gives a error as "Dep. area is assigned to a group asset. Function not possible " Any idea on how...
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